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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 18, 2005)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 18,2005 - THIRTEEN F u n i °* ® ® » c h « r Reserve Actual D ata A d o p te d Budget A p p ro v e d B udget L e t t Y e a r 2 0 0 3 -0 4 T h is Y e a r 2 0 0 4 -0 5 Next Y e a r 2 00 5-0 6 Total Personal Services 1 2 Total Malanal« and Service» 3 Total Capital Outlay 4 Total DeDt Service 0 1,493 4,64 0 Total All Other Expenditures and Requirements ...... 8 Total Unappropriated Ending Fund Balance 9 Total Requirement« 10.060 0 0 (. T o M Requirements 10.060 15.075 2 0 .3 5 0 1 2 Total Material« and Service» 3 Total Capital Outlay 4 Total Debt Service 5. Total Transfers 6. Total Contingencies 7. Total All Other Expenditures and Requirements ....... 2 Total M i tense and Satvioas Total Capital Outlay 5. Total Transfers 15,412 9,56 0 4.64 0 0 Total Contingancfes 7 Tote A t Other Expenditures and Requxements 8 Total unappropriated Ending Fund Baianoe 53.1 20 8 1,3 30 0 5.00 0 8,10 0 14,055 8 ,22 0 4,27 0 9 Total Requirements ..................................... 5,00 0 5,000 65,121 71,5 80 71,580 _____________________ S S J 2 L FORM LB-2 To te Requirements ......................................... _ Fund C o u rt S * Curtty 1 . _ Total Dabt Sarvioa 78,880 5 Total Transfers 78,880 8. Total Contingencies 0 0 4 7 ,6 7 3 1. Total Personal Services ....................................... 331,571 3 55 ,00 0 4 04 .00 0 Last Y e a r 2 0 0 3 4 4 ...................................... 3,499 3 3,4 00 4 2,7 00 0 9 0 .0 0 0 5,000 ........................................................ ...................... ............. N S i B g i f r f B ^ l l i a P - Total Unappropriated Ending Fund Balance 109,637 0 0 8 To te Requirements 113,136 1 23 ,40 0 4 7,7 00 Tote Personal Services 2 Total Matenals and Services 3 Total Capital O uiay Total Capital Outlay ....................................... 4 Total Debt Service 4 Total Debl Service .................. *.................. S. Total Transfers 5 Total Transfers 7. Total All Other Expenditures and Requirements B 0 9. Total Requirements ......................................... 10 Total Resources Except Prooertv Taxes ................... 3 54 ,81 5 3 55,000 4 04 ,00 0 3 54 ,81 5 3 55 ,00 0 4 04,000 N a m p of Fund Actual Data La st Y e a r 2 0 0 3 -0 4 Q ome#tjC v io le n c e A d o p te d B ud ge t A p p ro v e d Budget This Y e a r 2 0 0 4 -0 5 N e x t Y e a r 2 0 0 5 -0 6 145,418 1 26.219 136,409 2 7 ,3 7 3 48,821 23,631 3. Total Capital Outlay ........................................... ........ 2 ,0 7 9 10,667 10,667 4.481 4 ,0 0 0 3 3 6 .8 0 0 2 9 0 .3 1 9 16.718 2 0 ,8 6 0 14,150 55,000 6 5 .0 0 0 53,000 5 0 ,0 0 0 50,000 ...................................................... Total Requirements ....... 4 33.077 1 11,989 387,967 1.391.861 1 .30 3.30 9 1,524,892 1.391.861 1 ,30 3,30 9 1.524,892 .......... ........................................................ FORM LB-2 ................................ 1. Total Personal Ser/ices 2. Total Materials and Services 9 7 29,456 2 25,177 ............................ 0. Total Unappropriated Ending Fund Balance 0 2 3,2 44 7 1 6 ,6 6 0 .......... 1.................................. 7. Total Ail Other Expenditures and Requirements ...... Total Unappropriated Ending Fund B alan ce............. Next Y e a r 2 0 0 5 -0 6 661,891 ........................................... 6. Total Cortingancie« ^titàni .................................... A p p ro v e d Budget A d o p te d Budget T h is Y e a r 2 0 0 4 4 5 La st Y a a r 2 0 0 3 -0 4 1 4 7.7 00 1 23,400 Actual Data Health M o rrow Total Materials and Services IH Next Y e a r 2 0 0 5 4 6 8 3 S M M ÎP A p p ro v e d B ud ge t Total All Other Expenditures and Raqukamanta 2 i S æ 4 7 ,8 7 3 39.2 70 A d o p te d B ud ge t T h is Y e a r 2 0 0 4 4 5 7 N am a of Fund A p p ro v e d Budget Next Y e a r 2 00 5-0 6 A d o p ted B ud ge t T h is Y e a r 2 0 0 4 -0 5 0 39,2 70 113,136 Actual Data Last Y e a r 2 0 0 3 -0 4 2 0 .0 0 0 Total Personal Sarvica» 4. FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED j ustlce c ourt Bails/Fines 47.673 8 ,3 6 9 Actual Data Publish ONLY compieta» portion oI this page Total Anticipated Requirements muet equal Toni Resources N am e of Fund 19.270 5 5,1 85 5 5,1 85 N am a of 3. Total Capttai Outlay 3322 2 0 ,0 0 0 ................................................................ 2. Total Matarials and Sarvicas ...... Next Y e a r 2 0 0 5 4 6 4. Total Datot Sarvica A p p ro v e d Budget N ext Y e a r 2 00 5-0 6 4 7 ,5 7 9 Th is Y e a r 2 0 0 4 4 5 0 0 180 A p p ro ve d Budget 26,7 96 ! 4.64 0 240 2 0 Jfxj A d op ted B udget ................................................. 3 ................. 8. Total Unappropriated Ending Fund Balance Total Personal Services 0 165 ............................ Fo re st S arvica 9,560 A d o p te d B udget T h u Y e a r 2 0 0 4 -0 5 15,07b Actual D ata Last Y e a r 2 0 0 3 4 4 359 Actual D ata Last Y e a r 2 0 0 3 -0 4 , Rodeo .............................. . 15,412 1 Total Personal Services 9 Tote Unappropriated Ending Fund Balance .............. 10,060 .................................................... . 7 „ 8,067 0 Total AX Otter Expenditures and Raouiamanta 1 °* 5. Total Transfers Nam e of _ . Fund 15,053 7 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY completed portion al f t » page T oui Anticipated Requirements muti equal Total Rasouross N a m a of Fund Actual Data Last Y e a r 2 0 0 3 4 4 W h e e le r A d o p te d B udget A p p ro v e d B udget T h is Y e a r 2 0 0 4 4 5 Next Y e a r 2 0 0 5 -0 6 4. Total Debt Service ..................................................... 5 Total Transfers ............................ ............................. Total Contingencies ................................................... " ; hìHf-^ 7 ft > fU ttU U 8 7. Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance .......... 9 Total Requirements N am e of _ . Fund . ............................................... _ 0 0 0 179,351 189,707 174.707 179,351 1 89.707 174.707 Actual Data . Clerks Records Last Y e a r 2 0 0 3 -0 4 0 Total Materials and Services 4 0 0 0 0 3 Total Capital Outlay ...............................,................... 0 0 0 173,332 5 Total Transfers 8 Tota, Con,noe news .................................................... 0 0 f l 0 0 ........ 0 0 0 9. Total Requirements .................................................... 173,332 0 0 173.332 0 i Ä 8. Total Unappropriated Ending Fund Balance 10,140 8 ,80 0 2.000 1.000 114 3. Total Capital Outlay 0 ................................. Total Contingencies 7. Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9. Total Requirements ........... .............................................. 7,824 0 0 7 ,9 3 8 9 ,8 0 0 12,140 Nam e of Fund 2 Total Materials and Services ..................................... 1 Total Personal Services ............................................. 2 Tote) Materials end Sendees 3 Total Capital Outlay 4 Total Dabt Sarvioa Next Y e a r 2 0 0 5 4 6 5 Total Transfers 0 Total Contingencies ................................................... ! 5. Total Transfers ........................................................... 6, Total Contingencies .............................................. ....................................... Total Requirements i " ’? 0 ' ........... 10.224 10 224 FORM LB-2 10,600 14,575 10.8 00 14.575 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Equity F u n d Total Personal Services T h is Y e a r 2 0 0 4 -0 5 GtXieral N am e of Unlt/Progrem/Department 2 Total Milanais and Services 3 T o m i Capital Outlay 4 Total Debt Service 5 43,500 5 37 ,00 0 0 N am e of Unit/Program/Deperlment ...................................... Accounting ................................... «:. 8. Total Unappropriated Ending Fund Balance ............. 513,341 9. Total Requirements 513.341 5 3 7 ,0 0 0 .................................................... Actual Data Last Y e a r 2 0 0 3 -0 4 Total Capital Outlay 4. Total Debt Service Total Capital Outlay 543.500 4 Total Debt Service A d o p te d Budget A p p ro v e d Budget T h is Y e a r 2 0 0 4 -0 5 N ext Y e a r 2 0 0 5 4 6 0 Actual Data Adopted Budget Approved Budget This Yeer 2 0 0 4 4 5 Next Year 2 0 0 5 4 6 5 Total Transfers 136.747 145.834 168,961 4,495 5.600 5,600 300 300 ........................................... 6 Total Contfeganctes 7 Total All Omar Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 174.8611 151.734 138.150 10,625 0 N am e of Unlt/Program/Department AaaeasorTT ax Collactor ........................................ .................................................. ’¡ ¡ ¿ ¡ ¡ F m Total All Other Expenditures and Requirements m w m 2 ........ 9.03 2 9 Total Requirements 9.03 2 10,625 138.150 9 .03 2 10,625 1 38.150 4 Approved Budget Next Year 2005-06 Total Materiale and Services 398,857 416.197 422.449 25,515 40.100 48.250 11.610 21.600 600 Total Dabt Sarvtca Total Transfers Total Continganoas A p p ro v e d Budget Next Y e a r 2 0 0 5 -0 6 A d o p te d Budget T h is Y e a r 2 0 0 4 -0 5 Actual Data Last Y e a r 2 0 0 3 0 4 _ ... _ Building Permit Adopted Budget Thla Year 2004-05 0 0 Total Unappropriated Ending Fund Balance 10 Total Resources Exceol Prooertv Taxes Actual Data Last Year 2003-04 m 8 N am a of Fund 0 141.2421 ................................... 6. Total Contingencies 50.330 0 ................................. . ....................................................... 5. Total Transfers Total Materials snd Services 3 ............................................. 2. Total Matenals and Services 2 0 5 43,500 5 3 7 ,0 0 0 513,341 Total Personal Services 224,894 Last Year 2003-04 T ^ P l'flH t; ‘ .,t uHiainitf 0 R eserve 229.183 403,811 9. Total Requirements ............... 5. Total Transfers N am e of Fund 207,769 201.378 7. Total All Omar Expanding** and Reoukements ......................... ............ 4 ..................................... Total All Other Expenditures and Requirements Approved Budget Next Year 2 0 0 5 4 6 ............................................................. 3. Total Capital Outlay 1 4 Total Debt Service Total Contingencies Adopted Budget This Year 2004-05 0. Total Contingencies ............................................ ................................................ 7 Actual Data Last Year 2 0 0 34 4 S Total Unappropnated Ending Fund I 2. Total Materials and Services ........................................ 6 201.10O 5. Total Transfers A p p ro v e d Budget Next Y e a r 2 0 0 5 -0 6 A d o p te d B udget Actual D ata Last Y e a r 2 0 0 3 -0 4 r 2 01,100 4 1 0 ,0 0 0 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND County Court Publish ONLY completed portion of this page ToBI Artldpated Requuernems must aqua! To w Rasourcas N a m e of _ . Fund 4 1 0 ,0 0 0 0 0 0 9,27 0 » ...................................... 0 Publish O N L Y completed portion o< tha oage 7. Total All Other Expenditures and Requirements ...... 8. Total Unappropriated Ending Fund Balance 193.600 / 14.575 10.800 7,50 0 3 80 ,00 0 15,000 9. Total Requirement! ................................................. . . 15,000 ....................................- ............. FORM LB-4 7. 0 A p p ro v e d Budget A d op ted B udget T h is Y e a r 2 0 0 4 4 5 8. Total Unappropriated Ending Fund Balance ............. - 3 W 7. Total All Other Expenditures end Requirements ...... A p p ro v e d B udget N ext Y e a r 2 0 0 5 -0 6 A d o p te d B udget T h is Y e a r 2 0 0 4 -0 5 Actual Data La st Y e a r 2 0 0 3 -0 4 . DUII Impact 12.140 9 .8 0 0 7,93 8 1 ü Actual D ata L e tt Y a a r 2 0 0 3 4 4 Reglona| Maritlme se cu rity F u n d N a m e of ru n a Total Transfers 6 1. ä Total Debt Service 5 9. Ä 7. Total Ail Othsr Expenditures snd Requirement* 1 Total Personal Services 2 0 Total Materiel» and Sarvtcaa 4. Total Dabt Sarvica A p p ro v e d Budget N ext Y e a r 2 0 0 5 -0 6 A d o p te d Budget T h le Y e a r 2 0 0 4 -0 5 1. Total Personal S ervice s............................................ 2 4 ,00 0 3S H ............. ....... ..................... Total All omar Expenditures and Requirement» Total Unappropriated Ending Fund Balance 1. Total Personal Services 0 ............................... 0 o 500 ................. 19.500 21.5 96 2 2.5 40 2. Total Materials and Services 3. Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6. Total Contingencies 68.660 32.4 04 Total Requirements SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Publish O N L Y c o m p tâ t«! portion of Win p m ...................................... 7. Total AN Other Expenditures and Requirements 8 9 Total Unappropriated Ending Fund Balance 3 9 ,6 6 7 0 0 Total Requirements 5 9.1 67 5 4.0 00 9 1 ,7 0 0 ................................ " , m ? 01 Fund Park 1 Total Personal Services 2 Total Materials and Service« 3. Total Capital Outlay 4 Total Debt Service ........................... J ................................................... .................................. i 0 Total Contingencies ................................... 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance A p p ro v e d B udget T h is Y e a r 2 0 0 4 -0 5 Next Y e a r 2 0 0 5 -0 6 68,067 4 3 ,6 6 0 8 7 ,7 8 8 100,635 193.300 8 3 ,1 8 4 4 2 4 ,2 0 5 335.158 Total Requirements ......... 3 5,1 49 0 83,804 2 46 .36 8 5 68 ,70 0 680.349 3 Total Capitel Outlay 4 Tntal D aN fienai/-m t. To w O w n M i Adoptad Budget Approved Budget Thia Year 2 0 0 4 4 5 Next Year 2 0 0 5 4 6 FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLV oomptswd portion of ttv» paga Tole Anttdpau m ) Requirements mast seual Tote Resources Tra c to r R eserve Actual Data Last Y e a r 2 0 0 3 -0 4 County Clark 71.339 74.493 76,653 3,767 5,325 4.975 0 0 0 A p prove d Budget Tola Maanais and S e rv 'd « 3 T o w Capitel Outlay To te Parsons! Sarvica« Next Y e a r 2 0 0 5 4 6 2 Total M atara» and Service« 3 Total Can tal Outlay 4 Total Debt Sarvtca 79.0161_____________________» 1 . « l Actual Data Adoptad Budget Approved Budget Laat Yaar 2 0 0 3 4 « T h » Year 2 0 0 4 4 5 Next Year 2 0 0 5 0 6 24.252 50 164.817 2,300 Telai Transfert ........................ Toral Contingencies . _ _ ____ 6.500 Total Conungancies 7. Total AM Other Exoendrturæ and Total Unappropriated Endfep i u d ......... 20,350 15,075| 5. Total Transfers 6 187.215 34,300 ___ _________________ «3 ,7 0 0 ......................... « ............................. 0 • Total Reowraments ___ 2 ....................................... • • 1 7 5 . 1 » ! __________________ 131,380 2 4. Telai Debt Service A dopted B ud ge t Th is Y e a r 2 0 0 4 -0 6 ............................................................. I 8 80.349 ____________________2 Ü 2 2 â ____________________ 5 2 2 * 2 » Fund Actual Data L a ti Ya a r 2 0 0 3 4 4 .................................................... 5. Total Transfers 9 A d op ted Budget 4 2 ,2 6 7 Traaaurar 91,7 00 5 4 ,0 0 0 5 9.1 67 Actual Data Last Y e a r 2 0 0 3 -0 4 N am a of Untt/Program/Departmant . ( ontmued next page
